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Unit: Acquisitions, Ordering

Date last updated:  03  02/0128/20242025

Date of next review: March 2025

 
Verifying the Instance Record  
Creating the Purchase Order  

2026


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AnchorAA Verifying the Instance Record

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  1. A 300 field with a volume designation.
  2. A 245 with a main title to cover all of the pieces (The pieces themselves may have their own unique titles, which may appear in a 505 field).
  3. A 260 or 264 field with a hyphen at the end of the date.
  4. Multiple date designation in the 008 fixed field.
  5. After FOLIO instance record is created and updated as it should be create a purchase order as below.

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Creating the Purchase Order 

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